error while posting to customer ledger thru sales statement

kanchanmanoj80

Hi,

I am facing an error while i am posting a sales statement as below

"You must specify Document No. in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'."



the statement contains a tender " credit sales" the function of the credit sales is " customer"

the amount has to post to customer ledger account


please help me

matttrax

Looks like the correct Gen. Journal Line is not being posted. There is no template / batch / line, so that record variable probably has not been initialized, or more likely, properly retrieved from the database.